Texas Coastal Exchange

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

James B Blackburn Jr

Phone

7135019007

Tax Period

2021-01-01 to 2021-12-31

Texas Coastal Exchange, founded in 2017, is a small nonprofit in the Environment sector that reported $343K in total revenue in fiscal year 2021. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $311K left a modest 9% surplus.

Mission

The mission of Texas Coastal Exchange is to educate the public and develop, test, and implement innovative tools and approaches to promote the protection and restoration of coastal habitats.

Program Service Accomplishments

Program 1

Expenses: $285,539

Texas Coastal Exchange is a conservation organization dedicated to supporting the long-term resilience of the Texas coast by working with coastal landowners to conserve and protect coastal marshes...

Texas Coastal Exchange is a conservation organization dedicated to supporting the long-term resilience of the Texas coast by working with coastal landowners to conserve and protect coastal marshes, prairies, and bottomland hardwood forests. Our goal is to work with and support landowners to keep ecosystem benefits intact and functioning, as well as to help the public understand and appreciate both the value of coastal ecosystems and the importance of supporting the landowners who steward these natural lands and the benefits that they provide to us all.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $342,731

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $342,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,600

Fundraising Expenses $9,074

Program Expenses $285,539

Other Expenses $275,867

TOTAL EXPENSES $311,467

Year-over-Year Comparison

	2021	2020	Change
Revenue	$342,731	$181,014	+0.9%
Expenses	$311,467	$65,156	+3.8%
Net Income	$31,264	$115,858	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James B Blackburn Jr	President	3.00	Officer Director	$0	$0	$0
Colley Hodges	Director	1.00	Director	$0	$0	$0
Elizabeth Winston Jones	Director	1.00	Director	$0	$0	$0
Mike Marler	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$342,731	$311,467	$165,548	$31,264